Civic Intelligence

Cubaone Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-1550076

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

100 SE 3rd Avenue Ste 1514Fort Lauderdale, FL 33394-0001

(954) 848-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,828

Down $5,182 (-8.1%) from 2018

Net Assets

Down

$58,828

Down $973 (-1.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,017

Down $26,419 (-36%) from 2018

Expenses

Up

$47,990

Up $1,072 (+2.3%) from 2018

Net Income

Down

-$973

Down $27,491 (-104%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: $12,668Liabilities 2016: $25,925Net Assets 2016: -$13,2572016Assets 2017: $33,283Net Assets 2017: $33,2832017Assets 2018: $64,010Liabilities 2018: $4,209Net Assets 2018: $59,8012018Assets 2019: $58,828Net Assets 2019: $58,8282019Assets 2020: $61,322Net Assets 2020: $61,3222020Assets 2021: $78,305Net Assets 2021: $78,3052021Assets 2022: $83,326Net Assets 2022: $83,3262022

Highlighted filing

2019

Assets$58,828
Liabilities-
Net Assets$58,828

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $77,685Expenses 2016: $90,942Net Income 2016: -$13,2572016Revenue 2017: $150,709Expenses 2017: $104,169Net Income 2017: $46,5402017Revenue 2018: $73,436Expenses 2018: $46,918Net Income 2018: $26,5182018Revenue 2019: $47,017Expenses 2019: $47,990Net Income 2019: -$9732019Revenue 2020: $43,724Expenses 2020: $41,230Net Income 2020: $2,4942020Revenue 2021: $24,720Expenses 2021: $8,719Net Income 2021: $16,0012021Revenue 2022: $5,543Expenses 2022: $522Net Income 2022: $5,0212022

Highlighted filing

2019

Revenue$47,017
Expenses$47,990
Net Income-$973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$48,625
Mission and Program Overview

Mission

Cubaone foundation offers a new generation of cuban americans the opportunity to give back to cuba, build relationships with the cuban people, and explore their heritage through high-impact trips to the island.

Program Services

DescriptionGrantsExpenses
TU CUBA - PROVIDED A SEVEN DAY PEOPLE-TO-PEOPLE TRIP TO CUBA FOR 18 CUBAN AMERICANS AGE 22 THROUGH 35. THE PROGRAM IS FOCUSED ON EXPLORING HERITAGE, ENGAGING THE CUBAN PEOPLE, FAMILY REUNIFICATION AND FORMING NETWORKS OF PEERS IN THE U.S. AND CUBA.-$33,370
PROVIDED HUMANITARIAN RELIEF IN THREE CUBAN PROVINCES IMMEDIATELY FOLLOWING HURRICANE IRMA.-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISSETTE C CALVEIROSecretaryPT$0--
ANDREW L JIMENEZTreasurerPT$0--
CHERIE NCANCIOVice ChairPT$0--
DANIEL A JIMENEZPresident AnPT$0--
Filing and Contact Details

Filer

Filer Name
Cubaone Foundation Inc
EIN
81-1550076
Phone
9548483111
Address
100 SE 3RD AVENUE STE 1514, FORT LAUDERDALE, FL 33394-0001

Signing Officer

Name
Andrew L Jimenez
Title
Treasurer
Phone
9548483111
Signed
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
VARGAS PIEDRA & CO CPA'S
Address
9100 S DADELAND BLVD STE 912, MIAMI, FL 33156
Preparer
Aurelio a Piedra
Phone
3056710003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses irma relief expenses 6,000 bank & related fees 141 other operating expenses 3,997 tu cuba 33,287 total 43,425

Form 990-ez, Part II, Line 24

Accounts receivable 48,440 0 total 48,440 0

Form 990-ez, Part II, Line 26

PROGRAM DEPOSITS 4,209 0

Form 990-ez, Part III

Cubaone foundation offers a new generation of cuban americans the opportunity to give back to cuba, build relationships with the cuban people, and explore their heritage through high-impact trips to the island.

Form 990-ez, Part III, Line 28

Tu cuba - provided a seven day people-to-people trip to cuba for 18 cuban americans age 22 through 35. The program is focused on exploring heritage, engaging the cuban people, family reunification and forming networks of peers in the u.s. And cuba.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IRMA RELIEF EXPENSES 6,000 BANK & RELATED FEES 141 OTHER OPERATING EXPENSES 3,997 TU CUBA 33,287 TOTAL 43,425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DEPOSITS 4,209 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUBAONE FOUNDATION OFFERS A NEW GENERATION OF CUBAN AMERICANS THE OPPORTUNITY TO GIVE BACK TO CUBA, BUILD RELATIONSHIPS WITH THE CUBAN PEOPLE, AND EXPLORE THEIR HERITAGE THROUGH HIGH-IMPACT TRIPS TO THE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TU CUBA - PROVIDED A SEVEN DAY PEOPLE-TO-PEOPLE TRIP TO CUBA FOR 18 CUBAN AMERICANS AGE 22 THROUGH 35. THE PROGRAM IS FOCUSED ON EXPLORING HERITAGE, ENGAGING THE CUBAN PEOPLE, FAMILY REUNIFICATION AND FORMING NETWORKS OF PEERS IN THE U.S. AND CUBA.
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Filings